[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33349524.172024-10-1087611Actual
15356288.002023-05-1187611Actual
21485192.252023-11-1187611Actual
10276135.002023-01-098773Actual
325181418.002024-10-108713Actual
18190546.552023-08-118728Actual
5655480.002022-09-108713Budget
226081350.002024-01-098713Actual
654351.002022-04-108746Actual
4452682.912022-07-118768Actual
24267819.282024-02-088768Actual
29974448.642024-07-1087611Actual
17603990.002023-08-118763Actual
29913448.642024-07-1087311Actual
1728096.512023-07-1187211Actual
21370144.382023-11-1187211Actual
2025550.002022-05-118767Budget
1228380.002022-05-118763Budget
2435396.512024-02-0887211Actual
20012151.002023-10-118756Actual
292621620.002024-07-108714Actual
26510186.932024-04-0987411Actual
2034296.512023-10-1187211Actual
3271380.002022-06-118728Budget
9532200.002022-12-098726Budget
1634468.002022-05-118716Actual
2673550.002022-06-118765Budget
4778550.002022-08-118764Budget
1647939.062023-06-1187612Actual
24234682.912024-02-088728Actual
9268720.002022-12-098764Actual
12242410.182023-02-088728Actual
268741013.002024-05-108763Actual
31278317.052024-08-1087113Actual
18069990.002023-08-118717Actual
5981650.002022-09-108715Budget
1426648.632023-04-1087211Actual
110681228.382023-01-098718Actual
1748019.912023-07-1187212Actual
27695448.642024-05-1087611Actual
7822280.002022-10-118768Budget
3875480.002022-07-118716Budget
17307144.382023-07-1187311Actual
12632720.002023-03-118764Actual
25918851.002024-04-098715Actual
13325750.002023-03-118718Budget
9732380.002022-12-098766Budget
201951364.742023-10-118718Actual
22700360.002024-01-098773Actual
3738650.002022-07-118715Budget
37863448.642025-02-0887311Actual
13246650.002023-03-118767Budget
36304589.002025-01-098736Actual
23465288.002024-01-0987611Actual
212221501.112023-11-118718Actual
16571900.002023-07-118763Actual

Generated 2025-05-11 00:14:29.225 UTC